Muster Roll No. : 11767	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2417003/2020-2021/336816/AS    Sanction Date : 27/09/2020
Work Code : 2417003/RC/10437208	Work Name : Impv. of road from Majhi Sahi chhaka to Barapadia Sesa Munda

Measurement Book Detail

MB NO.  28        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NAKUL SAHU(Self) OR-17-003-018-009/25804125 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL076288 Credited 02/12/2020   2 KAMALA SAHOO(Self) OR-17-003-018-009/25804124 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL076288 Credited 02/12/2020   3 RAMAMANI SAHOO(Self) OR-17-003-018-009/25804128 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL076288 Credited 02/12/2020   4 BASANTI SAHOO(Self) OR-17-003-018-009/25804119 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL076288 Credited 02/12/2020   5 SUBHADRA SAHOO(Self) OR-17-003-018-009/25804121 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL076288 Credited 02/12/2020   6 DUSMANTA SAHOO OR-17-003-018-009/25804285 OTHER THAILA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KENDUAPADA SBIN0006416 2417003WL076288   7 NRUSINHA CHARAN SAHU(Self) OR-17-003-018-009/25804347 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHADRAK UBIN0538591 2417003WL076288 Credited 03/12/2020   8 PRIYABRATA SAHU(Self) OR-17-003-018-009/25804134 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHADRAK UBIN0538591 2417003WL076288 Credited 03/12/2020   9 ASHOK MAJHI(Self) OR-17-003-018-009/25804263 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL076288 Credited 02/12/2020   10 SAROJINI SWAIN(Self) OR-17-003-018-009/25804126 OTHER THAILA P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL076288 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54